2016-12-31 - $99,840.00 - Year End-Expenditures

Home Browse Search

17/02/15-03:25 KITTITAS COUNTY FY 2016 February 15 2017 Page: 68 GL787 DVE - DISTRICT YR END EXPEND Report Format 115 GL Period 12 ending December 31, 2016 Transaction status 1 Fnd 639 SNOQUALMIE PASS FIRE & RESC Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount Sub 010 SNOQ PASS FIRE & RESQUE MAINT Obj 500 EXPENDITURES 07 07/29/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391304794 06346 NAPA GENUINE AUTO PARTS 103026 3 PRF 72.70 07 07/29/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391304805 D0164 VFIS 103026 4 PRF 25,536.00 07 07/29/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391304806 A0580 WASH ST DEPT OF TRANSPORTATION 103026 5 PRF 108.26 07 07/29/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391304807 02213 WASHINGTON STATE PATROL 103026 6 PRF 6,300.00 07 07/29/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391304808 D0016 WISEMAN, JAY 103026 7 PRF 304.30 08 08/05/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391305007 00428 AT&T MOBILITY 103188 1 PRF 189.06 08 08/05/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391305008 D0269 BRIDENBAUGH, JD 103188 2 PRF 1,120.46 08 08/05/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391305009 03868 CENTURY LINK 103188 3 PRF 667.74 08 08/05/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391305010 D0245 CHASE CARDMEMBER SERVICES 103188 4 PRF 419.07 08 08/05/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391305011 02885 COWAN, MATTHEW H 103188 5 PRF 192.39 08 08/05/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391305012 D0263 CURD, FRANCINE 103188 6 PRF 390.63 08 08/05/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391305013 00137 EMPLOYMENT SECURITY DEPARTMENT 103188 7 PRF 625.84 08 08/05/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391305014 D0159 KOSSOW, SHANNON 103188 8 PRF 1,091.53 08 08/05/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391305015 06464 L N CURTIS AND SONS 103188 9 PRF 247.84 08 08/05/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391305016 D0280 MINER, JASON T 103188 10 PRF 1,087.52 08 08/05/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391305017 D0275 NOBLE INDUSTRIAL SUPPLY CORP 103188 11 PRF 1,278.37 08 08/05/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391305018 D0160 NORCOM 103188 12 PRF 5,377.25 08 08/05/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391305019 A0249 STATE OF WA DEPT OF RETIREMENT 103188 13 PRF 1,110.24 08 08/05/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391305020 D0203 SYSTEMS DESIGN 103188 14 PRF 139.71 08 08/05/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391305021 07223 TURNOUT RENTAL 103188 15 PRF 830.00 08 08/05/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391305022 00023 WASTE MANAGEMENT 103188 16 PRF 38.60 08 08/05/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391305023 01900 WISEMAN, JEREMY 103188 17 PRF 2,351.45 08 08/26/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391305781 D0269 BRIDENBAUGH, JD 103491 1 PRF 1,120.46 08 08/26/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391305782 D0162 CODY CONSTRUCTION 103491 2 PRF 1,500.00 08 08/26/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391305783 03930 KING CO RADIO COMM. SERVICES 103491 3 PRF 482.18 08 08/26/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391305784 D0159 KOSSOW, SHANNON 103491 4 PRF 1,091.53 08 08/26/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391305785 D0028 KROESEN'S INC 103491 5 PRF 254.56 08 08/26/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391305786 02415 LIFE ASSIST 103491 6 PRF 737.80 08 08/26/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391305787 D0280 MINER, JASON T 103491 7 PRF 1,087.52 08 08/26/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391305788 06346 NAPA GENUINE AUTO PARTS 103491 8 PRF 457.05 08 08/26/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391305789 D0266 PASSCOM CABLE LLC 103491 9 PRF 52.00 08 08/26/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391305790 02669 PUGET SOUND ENERGY 103491 10 PRF 3,174.66 08 08/26/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391305791 D0049 SNOQUALMIE PASS FIRE DEPT 103491 11 PRF 70.00 08 08/26/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391305792 00521 SNOQUALMIE PASS UTILITY DIST 103491 12 PRF 403.00 08 08/26/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391305793 A0249 STATE OF WA DEPT OF RETIREMENT 103491 13 PRF 1,110.24 08 08/26/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391305794 D0203 SYSTEMS DESIGN 103491 14 PRF 85.90 08 08/26/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391305795 A0580 WASH ST DEPT OF TRANSPORTATION 103491 15 PRF 73.55 08 08/26/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391305796 D0016 WISEMAN, JAY 103491 16 PRF 48.57 08 08/26/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391305797 01900 WISEMAN, JEREMY 103491 17 PRF 2,351.45 08 08/26/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391305798 D0157 ZOLL DATA SYSTEMS 103491 18 PRF 680.40 09 09/09/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391306261 00428 AT&T MOBILITY 103683 1 PRF 191.58 09 09/09/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391306262 D0269 BRIDENBAUGH, JD 103683 2 PRF 1,120.46 09 09/09/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391306263 D0245 CHASE CARDMEMBER SERVICES 103683 3 PRF 384.92 09 09/09/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391306264 02885 COWAN, MATTHEW H 103683 4 PRF 192.39 09 09/09/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391306265 D0263 CURD, FRANCINE 103683 5 PRF 390.63 09 09/09/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391306266 D0248 DEAN, HEATHER L. 103683 6 PRF 206.25